OCTOBER
01-02-03/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
************8697 | 5 | Τράπεζα Πειραιώς |
*00:03 | 20 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
30472 | 10,55 | ΠΛΑΤΦΟΡΜΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****6001 | 1,71 | |
69*****6001 | 1,71 | |
69******0740 | 1,71 | |
69******0740 | 1,71 | |
69*****4420 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
30951 | 100 | |
Total bank deposits | 35,55 | |
Total RF Payment | 0 | |
Total credit/ debit card | 100 | |
Total SMS | 8,55 | |
Total | 144,1 |
04/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
14:26 | 20 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
14:02 | 20 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****6001 | 1,71 | |
69*****6001 | 1,71 | |
69*****3651 | 1,71 | |
Total bank deposits | 40 | |
Total RF Payment | 0 | |
Total credit/ debit card | 0 | |
Total SMS | 5,13 | |
Total | 45,13 |
05/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
*09:25 | 30 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****6001 | 1,71 | |
69*****6001 | 1,71 | |
Total bank deposits | 30 | |
Total RF Payment | 0 | |
Total SMS | 3,42 | |
Total credit/ debit card | 0 | |
Total | 33,42 |
06/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
07/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
13:45 | 2,5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****5813 | 1,71 | |
69*****9510 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 2,5 | |
Total RF Payment | 0 | |
Total SMS | 3,42 | |
Total credit/ debit card | 0 | |
Total | 5,92 |
8-9-10/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
************9599 | 5 | Τράπεζα Πειραιώς |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
31267 | 20 | |
Total bank deposits | 5 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 20 | |
Total | 25 |
11/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
12/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
************7395 | 50 | Τράπεζα Πειραιώς |
31983 | 5,4 | ΠΛΑΤΦΟΡΜΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 55,4 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 55,4 |
13/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
14/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
15-16-17/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
10:32 | 30 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 30 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 30 |
18/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
32748 | 10 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 10 | |
Total | 10 |
19/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
20/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
32915 | 100 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 100 | |
Total | 100 |
21/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
22-23-24/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
33376 | 10,55 | ΠΛΑΤΦΟΡΜΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
33419 | 10 | |
Total bank deposits | 10,55 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 10 | |
Total | 20,55 |
25/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 0 | |
Total | 0 |
26/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
69*****6799 | 1,71 | |
69*****1377 | 1,71 | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
34185 | 5 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 3,42 | |
Total credit/ debit card | 5 | |
Total | 8,42 |
27/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
18:01 | 30 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
*07:43 | 5 | ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
34251 | 20 | |
Total bank deposits | 35 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 20 | |
Total | 55 |
28-29-30-31/10/22 | ||
BANK DEPOSITS | ||
REFERENCE CODE | AMOUNT | BANK |
RF PAYMENT WITH DIAS | ||
REFERENCE CODE | AMOUNT | |
SMS | ||
PHONE | AMOUNT | |
PAYMENT WITH CREDIT/ DEBIT CART | ||
REFERENCE CODE | AMOUNT | |
34789 | 5 | |
Total bank deposits | 0 | |
Total RF Payment | 0 | |
Total SMS | 0 | |
Total credit/ debit card | 5 | |
Total | 5 |